[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-01-218356Actual
855172.002022-11-238356Actual
2667200.002022-06-238365Actual
2611748.002024-04-218356Actual
1289550.002023-03-238326Budget
4386100.002022-07-238328Budget
2955256.002024-07-228356Actual
4120137.002022-07-238366Actual
21247195.022023-11-238328Actual
16839111.002023-07-238316Actual
1138921.002023-02-208373Actual
2786978.452024-05-2283113Actual
2394218.002024-02-208326Actual
33945133.002024-11-228316Actual
1164100.002022-05-238313Budget
14642209.002023-05-238314Actual
2875687.992024-06-2283311Actual
2103958.002023-11-238356Actual
27081195.002024-05-228365Actual
9399200.002022-12-218365Budget
12944100.002023-03-238336Budget
27048281.002024-05-228315Actual
26779162.662024-04-2183613Actual
5508160.182022-08-238328Actual
11639189.002023-02-208365Actual
1493455.002023-05-238356Actual
504050.002022-08-238326Budget
683590.002022-10-238363Budget
16746185.002023-07-238315Actual
18604202.002023-09-228363Actual
16688124.002023-07-238364Actual
24759220.002024-03-228314Actual
2443112.462024-02-2083511Actual
1629111.002022-05-238316Actual
9576100.002022-12-218336Budget
21841194.002023-12-218315Actual
18066268.002023-08-238317Actual
32106167.782024-09-2183111Actual
2494476.002024-03-228316Actual
3137138.002022-06-238367Actual
22223295.032023-12-218318Actual
39304231.082025-03-2383213Actual
840860.002022-11-238326Budget
4851200.002022-08-238315Budget
29139397.002024-07-228313Actual
5089118.002022-08-238336Actual
21988122.002023-12-218336Actual
8879135.932022-11-238328Actual
601200.002022-04-228336Budget
3561518.842024-12-2183511Actual
31391402.002024-09-218313Actual
24886147.002024-03-228365Actual
14175167.752023-04-228368Actual
25698293.002024-04-218313Actual
1588864.002023-06-238346Actual
34000144.002024-11-228336Actual
3653200.002022-07-238364Budget
2154010.332023-11-2383112Actual
2757760.332024-05-2283211Actual
35852167.922024-12-2183213Actual

Generated 2025-05-22 18:40:36.235 UTC